Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-AOC FLAT NO 1118 MANGALAM AADHAR APARTMENT MAUJA BAIPUR MUSTAKEL SIKANDRA AGRA UTTAR PRADESH 282007 | AGRA | AGRA | UTTAR PRADESH | 282007 | 1 | Accepted-AOC Rate Below | |
| 2 | 2₹6.6 L+₹28,465.20 (4.49%)Accepted-AOC 28 597 KANS ROAD GOKULPURA AGRA | AGRA | AGRA | UTTAR PRADESH | 282007 | 2 | Accepted-AOC Rate High | |
| 3 | 3₹6.8 L+₹48,546.35 (7.65%)Accepted-AOC | 3 | Accepted-AOC Rate High | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹13,000
Closing Date
24 Jun 2024, 4:00 pmClosed
SE ECC(D) AGRA
220 KV Sub Station 64 Khamba Sikandra Agra
28/ECC(D)Ag/2024-25
2024_DVVNL_930193_1
28/ECC(D)Ag/2024-25
Open Tender
Civil Works
Percentage
60 days
SE ECC(D) AGRA
As Per Tender Documents
3 documents required · 3 mandatory
₹1,180
DVVNL
₹13,000
11 Dec 2024
18 Jun 2024
25 Jun 2024
18 Jun 2024
24 Jun 2024
18 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: KISHOR KUMAR Created Date/Time: 11-Jul-2024 04:11 PM Tender Title: REPAIR OF BOUNDARY WALL AND PAINTING WORK AT ELECTRICITY STORE CENTRE AURANGABAD, DISTT-MATHURA Tender ID: 2024_DVVNL_930193_1
Tender Inviting Authority: Superintending Engineer (Civil) DVVNL, Agra
Name of Work: BILL OF QUANTITIES FOR REPAIR OF BOUNDARY WALL AND PAINTING WORK AT ELECTRICITY STORE CENTRE AURANGABAD, DISTT-MATHURA.
Tender No. 28/ECC(D)Ag/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEEPAK PALIWAL (GSTN-09ADEPP1557A1ZS) BID ID -4370060 676132.95 -6.19 634280.32 Six Lakh Thirty Four Thousand Two Hundred and Eighty
2.00 M/S V.D. ENTERPRISES (GSTN-09AAMFV2399D1ZP) BID ID -4370397 676132.95 .99 682826.67 Six Lakh Eighty Two Thousand Eight Hundred and Twenty Six
3.00 RIYA ENTERPRISES(GSTN-NA)--4370611 676132.95 -1.98 662745.52 Six Lakh Sixty Two Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: M/S DEEPAK PALIWAL(634280.32)
BOQ Summary Details Tender Title: REPAIR OF BOUNDARY WALL AND PAINTING WORK AT ELECTRICITY STORE CENTRE AURANGABAD, DISTT-MATHURA Tender ID: 2024_DVVNL_930193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK PALIWAL 634280.32 L1
2 RIYA ENTERPRISES 662745.52 L2
3 M/S V.D. ENTERPRISES 682826.67 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .